Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:08:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5594 Date From : 17/11/2021    Date To : 23/11/2021 Sanction No. : 93187    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93187 Work Name : irregation deptt at vill doad21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 RAJWINDER KAUR(Wife)
PB-12-005-029-001/287
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 30/11/2021  
2 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
3 Mithu Singh(Self)
PB-12-005-029-001/72
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
4 KARAMJEET SINGH(Self)
PB-12-005-029-001/287
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 30/11/2021  
5 SUKHPAL KAUR(Wife)
PB-12-005-029-001/65
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
6 Paramjeet Kaur(Wife)
PB-12-005-029-001/71
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
7 SONTOKH SINGH(Husband)
PB-12-005-029-001/71
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
8 Manjeet Kaur(Mother)
PB-12-005-029-001/4
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
9 PARKASH KAUR(Mother)
PB-12-005-029-001/48
SC ਡੋਡ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
10 KULWINDER KAUR(Wife)
PB-12-005-029-001/51
SC ਡੋਡ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
11 GURPREET KAUR(Self)
PB-12-005-029-001/259
OTHER ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 30/11/2021  
12 BALWINDER KAUR(Self)
PB-12-005-029-001/279
OTHER ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 30/11/2021  
13 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004948 Credited 01/12/2021  
14 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004948 Credited 01/12/2021  
15 SIMARJEET KAUR(Wife)
PB-12-005-029-001/290
SC ਡੋਡ P P P P P A A 5 269 1345 0 0 1345 ICICI BANKSADIQICIC0003571 2612005WL004948 Credited 01/12/2021  
Daily Attendence151514131290             
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1398.8
Total man days : 78